Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 600 | 06/12/2018 | OWN/2018-19/P/51 | Expenditures | 9,350 | 06/12/2018 | OWN/2018-19/C/10 | 8,900 | ||||
06/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,803 | 06/12/2018 | OWN/2018-19/P/52 | Expenditures | 19,350 | 06/12/2018 | OWN/2018-19/C/4 | 1,600 | ||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,972 | 06/12/2018 | OWN/2018-19/P/53 | Expenditures | 9,794 | |||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 32 | 13/12/2018 | FFC/2018-19/P/24 | Expenditures | 118 | |||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 113 | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 32,134 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/55 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:43 PM. |